Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41231672	COMUNA RAUCESTI CUI: 2614236	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44810000-1	22.09.2026	1,844
Contract object: pachet produse pentru vopsire
DA41002654	COMUNA RAUCESTI CUI: 2614236	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44810000-1	17.08.2026	1,844
Contract object: pachet produse pentru vopsire pentru sistem de alarmare si averizare
DA40978377	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44191000-5	12.08.2026	302
Contract object: diverse articole reparatie banci
DA40974743	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44191000-5	11.08.2026	13,350
Contract object: elemente din lemn
DA40603076	MUNICIPIUL PASCANI CUI: 4541360	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	12.06.2026	5,400
Contract object: achizitie banca stradala cu 9 rigle
DA40507821	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	02.06.2026	2,975
Contract object: banca stradala cu 9 rigle
DA40508150	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	34928480-6	02.06.2026	2,760
Contract object: cos de gunoi stradal cu sistem antifurt si scrumiera
DA40498398	MUNICIPIUL PASCANI CUI: 4541360	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44810000-1	29.05.2026	40,645
Contract object: achizitie vopsele pentru strand municipal pascani
DA40508115	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39292500-0	28.05.2026	1,000
Contract object: rigle
DA40363001	MUNICIPIUL PASCANI CUI: 4541360	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	34928400-2	14.05.2026	4,900
Contract object: achizitie cosuri de gunoi, municipiul pascani
DA39936243	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44191000-5	04.03.2026	6,165
Contract object: lemn stejar lacuit
DA38580545	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	28.07.2025	3,570
Contract object: banca stradala cu 9 rigle
DA38580607	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	34928480-6	28.07.2025	2,070
Contract object: cos de gunoi stradal cu sistem antifurt si scrumiera
DA38580722	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39292500-0	28.07.2025	1,240
Contract object: rigla brad
DA38451051	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	03419100-1	02.07.2025	2,512
Contract object: materiale banci cornisa iulie
DA38389255	MUNICIPIUL PASCANI CUI: 4541360	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	25.06.2025	17,850
Contract object: achizitie banci stradale, municipiul pascani
DA38307075	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	03419100-1	11.06.2025	2,954
Contract object: materiale banci cornisa
DA38017620	MUNICIPIUL PASCANI CUI: 4541360	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44810000-1	08.05.2025	57,875
Contract object: achizitie materiale necesare pentru vopsire strand municipal pascani
DA37746744	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	03419100-1	26.03.2025	3,465
Contract object: elemente banca cornisa 2
DA37392577	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	03419100-1	30.01.2025	5,675
Contract object: sipci si cotiere banci- prats
DA36362691	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	28.08.2024	38,750
Contract object: banci de odihna stradale cu laterale personalizate
DA36176328	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	44191000-5	23.07.2024	2,765
Contract object: elemente banca
DA36064343	ORASUL HIRLAU CUI: 4541190	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	03.07.2024	11,100
Contract object: banci stradale
DA35920691	MUNICIPIUL BLAJ CUI: 4563007	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	39113600-3	12.06.2024	11,875
Contract object: achizitie 25 banci stradalecu spatar
DA35674610	MUNICIPIUL PASCANI CUI: 4541360	INDUSTRIAL PAINTS SRL CUI: 35710639	furnizare	34928400-2	10.05.2024	32,500
Contract object: mobilier stradal (banci si cosuri de gunoi)

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API